2. Question Content Area Issuance of Materials On May 7, Jernigan Company purchased on account 710 units of raw material

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2.
Question Content Area
Issuance of Materials
On May 7, Jernigan Company purchased on account 710 units of rawmaterials at $17 per unit. During May, raw materials wererequisitioned for production as follows: 298 units for Job 200 at$15 per unit and 284 units for Job 305 at $17 per unit.
Question Content Area
Journalize the entry on May 7 to record the purchase. If anamount box does not require an entry, leave it blank.
Accounts PayableFactory OverheadFinished GoodsMaterialsWagesPayableWork in Process
Accounts PayableCashFinished GoodsMaterialsWages PayableWork inProcess
Question Content Area
Journalize the entry on May 31 to record the requisition fromthe materials storeroom. If an amount box does not require anentry, leave it blank.
Accounts PayableFactory OverheadFinished GoodsMaterialsWagesPayableWork in Process
Accounts PayableCashFinished GoodsMaterialsWages PayableWork inProcess